Exhibit R-2, RDT&E Budget Item Justification: PB 214 Navy DATE: April 213 COST ($ in Millions) All Prior Years FY 212 FY 213 # Base PE 6437N: Surface Combatant Cmbt OCO ## FY 215 FY 216 FY 217 FY 218 To Complete Program Element 2,48.437 211.968 26.616 24.298-24.298 24.919 317.664 22.464 245.454 Continuing Continuing 1447: Surf Combatant Combat System Imp 3357: Aegis Training Improvement Program MDAP/MAIS Code(s): 18 2,48.437 211.968 26.616 236.528-236.528 195.914 312.413 217.682 243.334 Continuing Continuing... 3.77-3.77 9.5 5.251 2.782 2.12 Continuing Continuing # FY 213 Program is from the FY 213 President's Budget, submitted February 212 ## The OCO Request will be submitted at a later date A. Mission Description and Budget Item Justification This project provides Cruiser and Destroyer AEGIS Combat System (ACS) upgrades and integrates new equipment and systems to pace the threat and capture advances in technology. Examples of captured advanced technologies are: fiber optics, distributed architecture, and high performance computing, all of which require corresponding AEGIS Weapon System (AWS) and ACS changes. B. Program Change Summary ($ in Millions) FY 212 FY 213 Base OCO Previous President's Budget 223.217 26.616 253.166-253.166 Current President's Budget 211.968 26.616 24.298-24.298 Adjustments -11.249. -12.868 - -12.868 Congressional General Reductions - - Congressional Directed Reductions - - Congressional Rescissions - - Congressional Adds - - Congressional Directed Transfers - - Reprogrammings -5.7. SBIR/STTR Transfer -5.549. Program Adjustments.. -11.264 - -11.264 Rate/Misc Adjustments.. -1.64 - -1.64 Change Summary Explanation Programmatic changes are primarily associated with future ACB development reductions. PE 6437N: Surface Combatant Cmbt Navy Page 1 of 22 R-1 Line #99
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 COST ($ in Millions) 1447: Surf Combatant Combat System Imp All Prior Years FY 212 FY 213 # Base PE 6437N: Surface Combatant Cmbt OCO ## FY 215 FY 216 FY 217 FY 218 PE 6437N: Surface Combatant Cmbt Navy Page 2 of 22 R-1 Line #99 To Complete 2,48.437 211.968 26.616 236.528-236.528 195.914 312.413 217.682 243.334 Continuing Continuing Quantity of RDT&E Articles # FY 213 Program is from the FY 213 President's Budget, submitted February 212 ## The OCO Request will be submitted at a later date A. Mission Description and Budget Item Justification This project provides Cruiser & Destroyer ACS upgrades and integrates new equipment and systems to pace the threat and capture advances in technology. Examples of captured advanced technologies are: fiber optics, distributed architecture, and high performance computing, all of which require corresponding AWS and ACS changes. The ACS capabilities have continually evolved. Baseline (BL) 2 on Guided Missile Cruisers (CG) 52-58 introduced the Vertical Launch System (VLS), Tomahawk Weapon System, and Anti-Submarine Warfare (ASW) upgrades. BL 3 (CG 59-64) introduced the AN/SPY-1B Radar, AN/UYQ-21 consoles, and AN/ UYK-43 computers. BL 4 (CG 65-73) introduced the production of AN/UYK-43/44 computers with superset computer programs developed for the Guided Missile Destroyer (DDG) 51. BL 5 was introduced in FY1992 DDGs and included the Joint Tactical Information Distribution System (JTIDS), Tactical Data Information Link (TADIL)-16, C2P, Combat Direction Finding, Tactical Data Information Exchange System, AN/SLQ-32 (V)3 Active Electronic Counter Countermeasures, and AEGIS Extended-Range (ER) Missile. BL 5 was developed in two steps (Phase 1 and Phase 3): Phase 1 integrated AEGIS ER and supported the Missile Initial Operating capability; Phase 3 integrated system upgrades including Defensive Electronic Attack, Track Load Control Algorithms, and Track Initiation Processor (integrated on BL 5 Phase 3, DDGs 68+); JTIDS and the OJ-663 color display Tactical Graphics capability into the ACS. BL 5 Phase 3 is now resident on baseline 3 and 4 CGs and DDG 51-78. BL 6 Phase 1 introduced Commercial Off-The-Shelf (COTS), Fiber Data Distribution System (FDDI) Local Area Network (LAN), UYQ-7 consoles, Cooperative Engagement Capability (CEC) for CGs, and an adjunct COTS computer for Aegis Display System (ADS). It supported OPEVAL of CEC in CGs 66 and 69 and was introduced in the DDG 51 class beginning with DDG 79. BL 6 Phase 1 is now resident on CGs 59, 65, 66, 68, 69, and 71. BL 6 Phase 3 was introduced on DDGs 85-9 and was back-fitted onto DDGs 79-84. BL 6 Phase 3 upgrades included embarked helicopters, Fiber Optic Data Multiplexing System (FODMS), implementation of affordability initiatives, adjunct computers for all AWS elements, CEC for DDGs and Battle Force Tactical Trainer (BFTT), ADS, Evolved Sea Sparrow Missile (ESSM) upgrades Phase 1, Advanced Tomahawk Weapon Control System (ATWCS) Phase II, Fire Control System Upgrades, and Joint Maritime Command Information System (JMCIS). BL 7 Phase 1 is installed in the DDG 51 class beginning with DDG 91-12. Major BL 7 upgrades include but are not limited to introduction and integration of new radar (AN/SPY-1D(V) upgrade), replacement of all UYK-43 and adjunct computers with a COTS-based advanced computing infrastructure, AN/ SQQ-89(V)15, and the Remote Mine Hunting System. BL 7P1R (DDG 13-112) upgraded the computing infrastructure, Close-in Weapon System (CIWS), Air Control, and introduced Open Architecture (OA) developed products into the baseline. The Modernization Baselines will provide new technology to replace aging military equipment, extend service life, and maintain viability of AEGIS combatants into the future. These baselines reduce combat system maintenance life cycle costs and streamline the development of capabilities. ACB8/TI8 (Cruiser Modernization) consists of an upgraded computing infrastructure and AEGIS BL 8 computer program enhancements to existing warfighting capabilities on CG 52-58. ACB12/TI12 (Aegis Modernization) consists of an upgraded computing infrastructure and AEGIS BL 9A/C computer program enhancements to provide increased warfighting
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt PE 6437N: Surface Combatant Cmbt Navy Page 3 of 22 R-1 Line #99 capabilities which will modernize CG 59-73 and DDG 51-78. AEGIS BL 9A/C/D Destroyer upgrades will consist of Naval Integrated Fire Control-Counter Air (NIFC-CA), Standard Missile Block 6 (SM-6), Common Display System (CDS), Common Processing System (CPS), Multi-Mission Signal Processor (MMSP), and Ballistic Missile Defense (BMD). AEGIS BL 9A Cruiser Upgrades will consist of NIFC-CA, SM-6, CDS, and CPS. AEGIS BL 7.2 will develop a computer program that will port into the BL 7.1.3 and BL 7.1R hardware configurations to address fleet-reported deficiencies related to sustainability, maintainability, interoperability, and stability on DDGs 91-112. Accelerated Mid-Term Interoperability Improvement Plan (AMIIP) provides computer program updates to address design issues specific to interoperability in Shipboard Gridlock System/Auto-correlator (SGS/AC) and Aegis BL 6.3, 7.1.3, 7.1R, 8.1 and 9A/C/D. ACB16/TI16 will provide warfighter upgrades to AEGIS Destroyers to include Ballistic Missile Defense (BMD), Standard Missile Integration, and other enhancements to address emerging threats. Increase Fleet Firing events to validate Aegis Combat System updates and enhancements. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 212 FY 213 Title: AEGIS DEVELOPMENT SUPPORT Articles: FY 212 Accomplishments: Provided AEGIS development support for the following: CSEDS, Program Generation Center, and Computer Program Test Site (CPTS) in support of AEGIS computer program development, testing, and integration for all AWS products. Continued to provide systems engineering for labs and field activities (to include support services) and provide program management support, modeling & simulation, requirements management, warfighting capability integration impacts, and conceptual studies. Provided computer program license funding to support land-based test site installation, development, and test efforts. Provided COTS issue resolution to support in-service AEGIS Ships and address computer program modification to enable integration of replacements parts. AEGIS development support in FY12 is primarily for AEGIS BL 9A/C/D, AEGIS BL 6.3, AEGIS BL 7.2, and future combat system development efforts. Provided system engineering efforts to review and award AEGIS competitive contract to support future development efforts. FY 213 Plans: Plan to provide AEGIS development support for the following: CSEDS, Program Generation Center, and CPTS in support of AEGIS computer program development, testing, and integration for all AWS products. Continue to provide systems engineering for labs and field activities (to include support services) and provide program management support, modeling & simulation, requirements management, warfighting capability integration impacts, and conceptual studies. Provide computer program license funding to support land-based test site installation, development and test efforts. Provide COTS issue resolution to support in-service AEGIS Ships and address computer program modification to enable integration of replacements parts. AEGIS development support in FY13 is primarily for AEGIS BL 9A/C/D, AEGIS BL 6.3, AEGIS BL 7.2, and future combat system development efforts. Plans: Plan to provide AEGIS development support for the following: CSEDS, Program Generation Center, and CPTS in support of AEGIS computer program development, testing, and integration for all AWS products. Continue to provide systems engineering 35.64 36.668 46.582
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 212 FY 213 for labs and field activities (to include support services) and provide program management support, modeling & simulation, requirements management, warfighting capability integration impacts, and conceptual studies. Provide computer program license funding to support land-based test site installation, development and test efforts. Provide COTS issue resolution to support in-service AEGIS Ships and address computer program modification to enable integration of replacements parts. AEGIS development support in FY14 is primarily for AEGIS BL 9A/C/D, AEGIS BL 6.3, AEGIS BL 7.2, and future combat system development efforts. Increase Fleet Firing events to validate Aegis Combat System updates and enhancements. Title: ADVANCED CAPABILITY BUILD 8 FY 212 Accomplishments: Address critical computer program discrepancies related to upgraded capabilities integrated within the AEGIS B/L 8 combat system configuration. Title: TECHNOLOGY INSERTION 12 Articles: Articles: FY 212 Accomplishments: Continued to provide system engineering required for integration of COTS technology including CDS, CPS, and other COTS hardware associated with the AEGIS Weapon System. Continued to support system engineering review Test Readiness Review (TRR), System Functional Test (SFT), and Build 9 Mission Readiness Assessment (MRA). Continued to support ACB12 system engineering to developed and integrated increased capabilities. Continued computer program development efforts related to AEGIS ACB12. Continued testing and integration of AEGIS ACB12 capabilities identified. FY 213 Plans: Continue systems engineering support to ACB12 developed and integrated capabilities. Continue computer program development efforts related to AEGIS ACB12. Continue testing and integration of AEGIS ACB12 capabilities identified. Support Build 11 and 13 MRA. Execute AEGIS Weapon System demonstration to support system level testing. Plans: Continue systems engineering efforts to support ACB12 integration. Title: ADVANCED CAPABILITY BUILD 12 (BL 9A/C) FY 212 Accomplishments: Continued to provide system engineering to support B/L 9A/C Aegis Light-Off/System Functional Test (ALO/SFT), IRD CG 6, CG 62, DDG 53, and MRA for Build 9. Continued to support ACB 12 system engineering to develop and integrate capabilities. Articles:.7 1.721 73.724.. 1.473 125.1.9 54.9 PE 6437N: Surface Combatant Cmbt Navy Page 4 of 22 R-1 Line #99
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 212 FY 213 Continued computer program development efforts related to AEGIS B/L 9A/C. Continued testing and integration of AEGIS ACB 12 identified capabilities. Executed AEGIS Weapon System evaluations to support system level testing. FY 213 Plans: Continue to provide system engineering to support Build 11 MRA, B/L 9A/C Demonstration, and underway test events on CG 62, CG 6, and DDG 53. Continue to support ACB 12 system engineering to develop and integrate increased capabilities. Continue computer program development efforts related to AEGIS B/L 9A/C. Continue testing and integration of AEGIS ACB 12 identified capabilities. Provide additional Post-availability Underway testing events to evaluate and correct B/L 9A/C Computer Program. Provide additional Combat System suite procurement to support AEGIS ACB 12 development and integration efforts. Equipment suite include MMSP, CDS, CPS, Mission Critical Enclosure (MCE), and other network switches to support development testing. Plans: Continue to provide systems engineering, integration, and test support to AEGIS BL 9A/C. Support build 13 MRA and computer program updates to support AEGIS combat system and weapon system certification efforts and Combat System Qualification Tests (CSSQTs) for CG 62, CG 6, DDG 53, and B/L 9A Operational Testing. Complete procurement of AEGIS weapon system elements to support future capability upgrades and enhancements. Title: ADVANCED CAPABILITY BUILD 12 (BL 9D) Articles: FY 212 Accomplishments: Continued code capture and commence computer program development, commenced system test to evaluate DDG 113 configuration. Conducted Computer Program Increment Reviews (CPIRs) No. 3 in ct 211 and No. 4 in Feb 212 to monitor the development and integration of DDG 113 combat system configuration. Supported Production Readiness Review (PRR) related to the DDG 113 Combat System. Continue to develop SPY-1D (V) Radar interface to the MMSP. FY 213 Plans: Continue computer program development and system test required to evaluate DDG 113 configuration. Continue to develop SPY-1D (V) Radar interface to the MMSP. Support Continous Joint Assessment of Maintainability (CJAM), Jamming Exercise (JAMEX), and endurance testing related B/L 9 New Construction IAMD DDG. Begin BMD integration testing. Improve maintainability with Operational Readiness Test System (ORTS) Enhancements. Conduct Computer Program Increment Review (CPIRS) #6 (APR 213) and #7 (AUG 213) to approve code implementation. Plans: Continue computer program development and system test as required to evaluate DDG 113 unique configuration. Continue to develop SPY-1D (V) Radar interface to the MMSP. Support CJAM, JAMEX, and endurance testing related B/L 9 New 24.51 34.44 33.37 PE 6437N: Surface Combatant Cmbt Navy Page 5 of 22 R-1 Line #99
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 212 FY 213 Construction IAMD DDG. Begin BMD integration testing. Execute any actions from readiness reviews as they relate to the DDG 113 Combat System. Title: NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR Articles: FY 212 Accomplishments: Continued to support NIFC-CA development and integration within the AEGIS ACB12 combat system configuration. Upgrade White Sands Missile Range (WSMR) site to support NIFC-CA and SM6 integration within the AEGIS ACB12 combat system. Conduct Joint Land-Attack Cruise Missile Defense Elevated Netted Sensor System (JLENS) Demonstration and WSMR Testing to evaluate the development and integration of the NIFC-CA capability. FY 213 Plans: Continue to support NIFC-CA development and integration within the AEGIS ACB12 combat system configuration. Maintain WSMR site to support NIFC-CA and SM6 integration within the AEGIS ACB12 combat system. Support NIFC-CA test events at WSMR and evaluate test results. Support NIFC-CA at-sea test. Title: AEGIS BASELINE 7.2 Articles: FY 212 Accomplishments: Completed IPRs Nos. 1, 2, and 3. Provided engineering effort to develop work package definition, identify specification changes, and define design information to port the AEGIS B/L 7.2 Computer Program into the AEGIS B/L 7.1.3 and B/L 7.1R Hardware configurations; addressed fleet reported deficiencies related to sustainability, maintainability, interoperability, and stability. Provided New Jersey site upgrades and initiated Virginia site upgrades to support development and test efforts related to AEGIS B/L 7.2. Initiated computer program development. FY 213 Plans: Develop production engineering change proposals. Conduct IPR No 4. Continue computer program development. Continue developmental program test and integration efforts. Initiate Navy Performance Testing, and interoperability testing in conjunction with Accelerated Midterm Interoperability Improvement Project program. Initiate program Certification Assessments. Continue Virginia site upgrades to support development and test efforts, and initiate Work Package and Technical Documentation development. Plans: Conduct IPR No 5. Complete computer program development, Navy Performance testing, Certification Assessments, and Work Package and Technical Documentation development. Conduct Navy Link test, Joint Link test, Integrated Logistic Support 1.844 19.5 8.826 18.5. 22.9 PE 6437N: Surface Combatant Cmbt Navy Page 6 of 22 R-1 Line #99
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 212 FY 213 Certification, deployment Software System Safety Technical Review Panel/ Weapon System Explosive Safety Review Board, Combat System Certification Panel, Warfare System Installation Assessments, and BL 7.2 installation on lead ship. Title: FUTURE COMBAT SYSTEM DEVELOPMENT AND INTEGRATION Articles: FY 212 Accomplishments: Conducted FY12 Air Missile Defense Radar (AMDR) Combat System Integration In-Process Review (IPR) #1 of Combat System architectures, requirements and interfaces required for AMDR MS B; conducting critical studies in support of interface definition and AMDR PDR; identified Combat System Simulation concepts for Early Combat System Integration and Test required for AMDR MS C; development of Combat System Test Strategy underway. FY 213 Plans: Conducted Air Missile Defense Radar (AMDR) Combat System Integration IPR #2; develop draft AMDR Combat System Interface Requirement Specifications (IRSs); support AMDR delta PDR; develop requirements and hold SFR for Combat System Simulator for Early Combat System Integration and Test required for AMDR MS C. Plans: Conduct AMDR CS Integration IPR #3; complete AMDR Combat System IRSs; support AMDR CDR; conduct detailed design and software development for Combat System Simulator to support Early Combat System Integration and Test required for AMDR MS C; Above Water Sensor Coordinator (AWSC) requirements and architecture definition. Title: ACCELERATED MID-TERM INTEROPERABILITY IMPROVEMENT PLAN (AMIIP) Articles: FY 212 Accomplishments: Conducted Engineering Assessments No. 2 and No. 3, defined Specification Changes, developed scenarios, and reported metrics. Captured AMIIP builds into B/Ls 7.2 and 9A/C/D, verified and validated Computer Program Casuality Reports (CPCRs), conducted (mini) IPR#3, conducted Test Readiness Review, and conducted Flag Review #3. Conducted Multi-Site Test events #1, #2, and data analysis; conducted IPR No. 4, Flag Review #4, Mission Readiness Assessment. AMIIP efforts to date will culminate with final testing and demonstration during the Trident Warrior Fleet exercise completed August/4Q FY12. FY 213 Plans: Conduct Engineering Assessment No. 4. Identify and make corrections in AEGIS and Ship Gridlock System (SGS) Auto Correlator (AC) computer programs based on Trident Warrior test results, conduct Multi-Site test event No. 3 with analysis, and certify for fielding the Aegis Combat Systems computer programs 6.3.3., 7.1R.1., and 8.1.2.. Plans: 18.745 27.16 29.399 6.3 48.131 1.9 PE 6437N: Surface Combatant Cmbt Navy Page 7 of 22 R-1 Line #99
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 212 FY 213 Continue to support AEGIS Weapon System computer programs 6.3.3., 7.1R.1., and 8.1.2..throughout installation and test period. Evaluate and resolve critical discrepancies with the AEGIS combat system discovered during installation and testing. SSDS B/L 6 scheduled to certify for fielding third quarter FY14 (June). Title: ADVANCED CAPABILITY BUILD 16 Articles: Plans: Provide program management and system engineering support to ACB 16/TI 16 program development. Prepare for and conduct the government led ACB 16 System Requirements Review (SRR) scheduled for November 213. Complete development of ACB 16 System Spec (A-Spec), System Subsystem Description Document (SSDD) and other SRR required artifacts, coordinate Navy Review Teams and lead the ACB 16 SRR. Conduct post-srr clean-up activities and prepare for System Funtional Review (SFR). Work with CSEA to refine requirements and system architecture. Review CSEA developed artifacts for SFR (March 214) and participate in the SFR. Work with the CSEA in requirements and architecture decomposition in preparation for a first quarter FY 15 PDR. Continue system engineering, equipment development and test, and procurement activities for TI 16... 27.845 Accomplishments/Planned Programs Subtotals 211.968 26.616 236.528 C. Other Program Funding Summary ($ in Millions) Line Item FY 212 FY 213 Base OCO FY 215 FY 216 FY 217 FY 218 To Complete R&D 6451N: Multi Mission Signal Processor 23.282 14.617 14.795 14.795 15.856 16.29 16.545 16.797 Continuing Continuing SCN 2122: DDG 51 2,81.432 3,514.941 2,4.115 2,4.115 2,877.46 3,443.611 3,732.564 3,693.696 Continuing Continuing OPN 96: CG Modernization 557.563 11. 1.539 1.539 79.58 1.992.. Continuing Continuing OPN 5246: AEGIS Support Equipment 43.148 81.614 6.129 6.129 34.871 39.498 4.394 4.876 Continuing Continuing OPN 9: DDG Modernization 126.373 452.371 285.994 285.994 517.265 469.89 53.225 81.286 Continuing Continuing R&D 64378N PU 3159: NIFC- 28.279 39.974 21.413 21.413 21.414 25.53 21.19 17.275 Continuing Continuing CA Remarks D. Acquisition Strategy Combat system improvements are implemented in baselines as described in the project mission statement. After the combat system is completed and tested, the computer program and associated equipment are delivered to the new construction shipbuilders and modernization shipyards where the program and equipment are PE 6437N: Surface Combatant Cmbt Navy Page 8 of 22 R-1 Line #99
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt PE 6437N: Surface Combatant Cmbt Navy Page 9 of 22 R-1 Line #99 installed and tested along with all other elements of the shipboard combat system and associated combat support systems. The computer program is a Government Furnished Equipment (GFE) deliverable to the Production Test Center for equipment test and check out. Future Combat System delivery will be provided in ACBs and Technical Insertions (TIs) using a contract to provide Combat System Engineering Agent (CSEA) services. Additional contracts will be awarded to address B/L 9A/C/D completion, Sites Management, and Future Combat System engineering efforts related to AMDR Integration and ACB16/TI16 development and test efforts. E. Performance Metrics Combat system development efforts will complete major development milestones. Major Milestones for ACB12 (B/L 9A/C): Completed Installation Readiness Decision #2 (now called CG6 IRD) third quarter of FY12. 9A Aegis Light-off (now called CG62 ALO) fourth quarter of FY12. 9C Aegis Light-off (now called DDG53 ALO) second quarter of FY13. 9A/C Demonstration 1st quarter of FY13. 9A Computer Program Acceptance Panel/Combat System Certification Panel third quarter of FY14. 9C Computer Program Acceptance Panel/Combat System Certification Panel third quarter of FY15. Advanced Capability Build 12 CG 62 Combat System Ships Qualification Trial first quarter of FY14. Advanced Capability Build 12 DDG 53 Combat System Ships Qualification Trial third quarter of FY14. 9A Warfare Certification fourth quarter of FY14. 9C Warfare Certification fourth quarter of FY15. Major Milestones for B/L 9D (DDG 113): Completed CPIR No. 3 in first quarter of FY12. Completed Test Program Review (TPR) in first quarter of FY12 Completed CPIR No. 4 in second quarter of FY12. TRR in first quarter of FY15. CPIR No. 5 in second quarter of FY13. CPIR No. 6 in third quarter of FY13. CPIR No. 7 in fourth quarter of FY13. DDG 113 Aegis Light-Off in second quarter of FY15. DDG 115 Aegis Light-Off in second quarter of FY15. DDG 114 Aegis Light-Off in fourth quarter of FY15. DDG 113/115 Sea Trials in first quarter of FY16. DDG 116 Aegis Light-Off in fourth quarter of FY16. DDG 113/115 CSSQT in first quarter of FY17. CSCP certification in third quarter FY17. Major Milestones for Aegis Baseline 7.2 (formerly 7.1R Backfit):
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 Completed IPR No. 1 PDR/CDR in first quarter of FY12. Completed IPR No. 2 Status Check in third quarter of FY12. Completed IPR No. 3 Status Check in fourth quarter of FY12. IPR No. 4 Status Update in third quarter of FY13. IPR No. 5 Status Update in first quarter of FY14. Warfare System Installation Assessment #1 in first quarter of FY14. ILS Certification in second quarter of FY14. Combat System Certification Panel in fourth quarter of FY14. Warfare System Installation Assessment #2 in fourth quarter of FY14. Initial Installation on lead ship in fourth quarter of FY14 Underway Assessment on lead ship in second quarter of FY15. Major Milestones for Accelerated Mid Term Interoperability Improvement Plan (AMIIP): Completed mini-ipr in first quarter of FY12. Completed Multi-Site Test (MST) No. 1 in second quarter of FY12. Completed IPR No. 3 in second quarter of FY12. Completed MST No. 2 and Flag Demonstration in third quarter of FY12. Completed IPR No. 4 in fourth quarter of FY12. Trident Warrior in fourth quarter of FY12. MST No. 3 in second quarter of FY13. Final Certification in third quarter of FY13. PE 6437N: Surface Combatant Cmbt PE 6437N: Surface Combatant Cmbt Navy Page 1 of 22 R-1 Line #99
Exhibit R-3, RDT&E Project Analysis: PB 214 Navy DATE: April 213 Product Development ($ in Millions) Category Item Systems Engineering Method & Type SS/CPAF Performing Activity & Location Lockheed Martin:Moorestown, NJ All Prior Years FY 212 FY 213 PE 6437N: Surface Combatant Cmbt Base OCO To Complete Target Value of 1,653.123 125.584 Oct 211 154.985 Oct 212 14.23 Oct 213-14.23 Continuing Continuing Continuing Systems Engineering SS/CPFF APL:Baltimore, MD 44.953 6.362 Oct 211 1.75 Oct 212 9.854 Oct 213-9.854 Continuing Continuing Continuing Systems Engineering WR NSWC:Dahlgren, VA 274.152 34.639 Oct 211 43.865 Oct 212 39.98 Oct 213-39.98 Continuing Continuing Continuing Systems Engineering Systems Engineering SS/CPAF WR BAE Systems:Rockville, MD NSWC:Port Hueneme, CA 36.411 3.783 Oct 211 4.683 Oct 212 4.294 Oct 213-4.294 Continuing Continuing Continuing 51.214 5.749 Oct 211 7.149 Oct 212 6.6 Oct 213-6.6 Continuing Continuing Continuing Systems Engineering WR NWAS:Corona, CA 26.651 1.14 Oct 211 1.253 Oct 212 1.157 Oct 213-1.157 Continuing Continuing Continuing Systems Engineering WR SPAWAR:San Diego, CA 9.399.37 Oct 211.89 Oct 212.814 Oct 213 -.814 Continuing Continuing Continuing Systems Engineering WR Various:Various 95.37 18.19 Oct 211 19.323 Oct 212 17.334 Oct 213-17.334 Continuing Continuing Continuing fees fees fees SS/CPAF SS/CPAF SS/CPAF Lockheed Martin:Moorestown, NJ BAE Systems:Rockville, MD Alion Science:Washington DC 2.149 8.94 Oct 211 9.36 Oct 212 8.498 Oct 213-8.498 Continuing Continuing Continuing 2.51.14 Oct 211.18 Oct 212.163 Oct 213 -.163 Continuing Continuing Continuing 1.83.34 Oct 211. Oct 212. Oct 213 -.. 2.134 fees WR Various:Various 6.878.788 Oct 211.627 Oct 212.57 Oct 213 -.57 Continuing Continuing Continuing Subtotal 2,42.181 25.782 252.966 229.494. 229.494 Remarks Various Performing Activities consist of multiple performing activities with funding for each no greater than $1 million per year. These larger performing activities include CDSA Dam Neck and NSWC/Crane. PE 6437N: Surface Combatant Cmbt Navy Page 11 of 22 R-1 Line #99
Exhibit R-3, RDT&E Project Analysis: PB 214 Navy DATE: April 213 Test and Evaluation ($ in Millions) Category Item Test and Evaluation Test and Evaluation Method & Type WR WR Management Services ($ in Millions) Category Item Program Management Support Program Management Support Method & Type SS/CPAF Performing Activity & Location Department of Interior:Boise, Idaho NAVAIR:Pax River, MD Performing Activity & Location Alion Science:Washington DC All Prior Years FY 212 FY 213 PE 6437N: Surface Combatant Cmbt Base OCO To Complete Target Value of 37.69.855 Oct 211 1.2 Oct 212 1.13 Oct 213-1.13 Continuing Continuing Continuing 11.624.617 Oct 211.85 Oct 212.777 Oct 213 -.777 Continuing Continuing Continuing Subtotal 49.314 1.472 2.5 1.88. 1.88 All Prior Years FY 212 FY 213 Base OCO To Complete Target Value of 22.199 1.752 Oct 211 2.1 Oct 212 1.936 Oct 213-1.936 Continuing Continuing Continuing SS/CPAF SAIC:Mclean, VA 5.836 2.962 Oct 211 3.5 Oct 212 3.218 Oct 213-3.218 Continuing Continuing Continuing DAWDF Various Various:Various.97... -...97 Subtotal 28.942 4.714 5.6 5.154. 5.154 All Prior Years FY 212 FY 213 Base OCO Project s 2,48.437 211.968 26.616 236.528. 236.528 To Complete Target Value of Remarks PE 6437N: Surface Combatant Cmbt Navy Page 12 of 22 R-1 Line #99
Exhibit R-4, RDT&E Schedule Profile: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt PE 6437N: Surface Combatant Cmbt Navy Page 13 of 22 R-1 Line #99
Exhibit R-4A, RDT&E Schedule Details: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt Schedule Details Proj 1447 Start End Events by Sub Project Quarter Year Quarter Year ADVANCED CAPABILITY BUILD 12 INSTALLATION READINESS DECISION #1 (CG62 IRD) ADVANCED CAPABILITY BUILD 12 INSTALLATION READINESS DECISION #2 (CG6 IRD) 1 212 1 212 3 212 3 212 ADVANCED CAPABILITY BUILD 12 9A CG 62 / AEGIS LIGHT OFF 4 212 4 212 ADVANCED CAPABILITY BUILD 12 9C DDG 53 / AEGIS LIGHT OFF 2 213 2 213 ADVANCED CAPABILITY BUILD 12 9 A/C DEMONSTRATION 1 213 1 213 ADVANCED CAPABILITY BUILD 12 9A COMPUTER PROGRAM ACCEPTANCE PANEL/COMBAT SYSTEMS CERTIFICATION PANEL ADVANCED CAPABILITY BUILD 12 9C COMPUTER PROGRAM ACCEPTANCE PANEL/COMBAT SYSTEMS CERTIFICATION PANEL ADVANCED CAPABILITY BUILD 12 COMBAT SYSTEM SHIPS QUALIFICATION TRIAL (CG 62) 3 214 3 214 3 215 3 215 1 214 1 214 ADVANCED CAPABILITY BUILD 12 9A WARFARE CERTIFICATION 4 214 4 214 ADVANCED CAPABILITY BUILD 12 9C WARFARE CERTIFICATION 4 215 4 215 ADVANCED CAPABILITY BUILD 12 B/L 9D COMPUTER PROGRAM INCREMENT REVIEW #3 1 212 1 212 ADVANCED CAPABILITY BUILD 12 B/L 9D TEST PROGRAM REVIEW 1 212 1 212 ADVANCED CAPABILITY BUILD 12 B/L 9D COMPUTER PROGRAM INCREMENT REVIEW #4 ADVANCED CAPABILITY BUILD 12 B/L 9D COMPUTER PROGRAM INCREMENT REVIEW #5 2 212 2 212 2 213 2 213 PE 6437N: Surface Combatant Cmbt Navy Page 14 of 22 R-1 Line #99
Exhibit R-4A, RDT&E Schedule Details: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt PE 6437N: Surface Combatant Cmbt Navy Page 15 of 22 R-1 Line #99 Start End Events by Sub Project Quarter Year Quarter Year ADVANCED CAPABILITY BUILD 12 B/L 9D COMPUTER PROGRAM INCREMENT REVIEW #6 ADVANCED CAPABILITY BUILD 12 B/L 9D COMPUTER PROGRAM INCREMENT REVIEW #7 3 213 3 213 4 213 4 213 ADVANCED CAPABILITY BUILD 12 B/L 9D TEST READINESS REVIEW 1 215 1 215 ADVANCED CAPABILITY BUILD 12 B/L 9D AEGIS LIGHT OFF (DDG 113 and 115) 2 215 2 215 ADVANCED CAPABILITY BUILD 12 B/L 9D AEGIS LIGHT OFF DDG 114 4 215 4 215 ADVANCED CAPABILITY BUILD 12 B/L 9D SEA TRIALS (DDG 113/115) 1 216 1 216 ADVANCED CAPABILITY BUILD 12 B/L 9D AEGIS LIGHT OFF DDG 116 4 216 4 216 ADVANCED CAPABILITY BUILD 12 B/L 9D COMBAT SYSTEM SHIPS QUALIFICATION TRIAL ACCELLERATED MID-TERM INTEROPERABILITY IMPROVEMENT PROGRAM MULTI-SITE TEST #1 ACCELLERATED MID-TERM INTEROPERABILITY IMPROVEMENT PROGRAM IN- PROGRESS REVIEW #3 ACCELLERATED MID-TERM INTEROPERABILITY IMPROVEMENT PROGRAM MULTI-SITE TEST #2 ACCELLERATED MID-TERM INTEROPERABILITY IMPROVEMENT PROGRAM IN- PROGRESS REVIEW #4 ACCELLERATED MID-TERM INTEROPERABILITY IMPROVEMENT PROGRAM TRIDENT WARRIOR ACCELLERATED MID-TERM INTEROPERABILITY IMPROVEMENT PROGRAM MULTI-SITE TEST #3 ACCELLERATED MID-TERM INTEROPERABILITY IMPROVEMENT PROGRAM COMBAT SYSTEM CERTIFICATION AEGIS 7.2 BACKFIT IN-PROGRESS REVIEW #1 (PRELIMINARY DESIGN REVIEW/ CRITICAL DESIGN REVIEW) 4 216 1 217 2 212 2 212 2 212 2 212 3 212 3 212 3 212 3 212 4 212 4 212 2 213 2 213 3 213 3 213 1 212 1 212 AEGIS 7.2 BACKFIT IN-PROGRESS REVIEW #2 (STATUS CHECK) 3 212 3 212
Exhibit R-4A, RDT&E Schedule Details: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt PE 6437N: Surface Combatant Cmbt Navy Page 16 of 22 R-1 Line #99 Start End Events by Sub Project Quarter Year Quarter Year AEGIS 7.2 BACKFIT IN-PROGRESS REVIEW #3 (STATUS CHECK) 4 212 4 212 AEGIS 7.2 BACKFIT IN-PROGRESS REVIEW #4 3 213 3 213 AEGIS 7.2 WARFARE SYSTEM INSTALLATION ASSESSMENT No.1 1 214 1 214 AEGIS 7.2 BACKFIT IN-PROGRESS REVIEW No. 5 1 214 1 214 AEGIS 7.2 ILS CERTIFICATION 2 214 2 214 AEGIS 7.2 COMBAT SYSTEM CERTIFICATION PANEL 4 214 4 214 AEGIS 7.2 WARFARE SYSTEM INSTALLATION ASSESSMENT No. 2 4 214 4 214 AEGIS 7.2 INITIAL INSTALLATION ON LEAD SHIP 4 214 4 214 AEGIS 7.2 UNDERWAY ASSESSMENT ON LEAD SHIP 2 215 2 215 ADVANCED CAPABILITY BUILD 16 SYSTEM REQUIREMENTS REVIEW 1 214 1 214 ADVANCED CAPABILITY BUILD 16 SYSTEM FUNCTIONAL REVIEW 3 214 3 214 ADVANCED CAPABILITY BUILD 16 PRELIMINARY DESIGN REVIEW 2 215 2 215 ADVANCED CAPABILITY BUILD 16 CRITICAL DESIGN REVIEW 4 215 4 215 ADVANCED CAPABILITY BUILD 16 TEST READINESS REVIEW 4 216 4 216 ADVANCED CAPABILITY BUILD 16 AEGIS LIGHT-OFF 2 218 2 218 FUTURE COMBAT SYSTEM DEVELOPMENT AND INTEGRATION IN-PROGRESS REVIEW #1 FUTURE COMBAT SYSTEM DEVELOPMENT AND INTEGRATION SYSTEM COMBAT SYSTEM ENGINEERING AGENT CONTRACT AWARD FUTURE COMBAT SYSTEM DEVELOPMENT AND INTEGRATION SYSTEM IN- PROGRESS REVIEW #2 FUTURE COMBAT SYSTEM DEVELOPMENT AND INTEGRATION SYSTEM IN- PROGRESS REVIEW #3 FUTURE COMBAT SYSTEM DEVELOPMENT AND INTEGRATION SYSTEM REQUIREMENTS REVIEW FUTURE COMBAT SYSTEM DEVELOPMENT AND INTEGRATION SYSTEM FUNCTIONAL REVIEW 4 212 4 212 1 213 1 213 4 213 4 213 4 214 4 214 2 216 2 216 3 216 3 216
Exhibit R-4A, RDT&E Schedule Details: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt Start End Events by Sub Project Quarter Year Quarter Year FUTURE COMBAT SYSTEM DEVELOPMENT AND INTEGRATION PRELIMINARY DESIGN REVIEW FUTURE COMBAT SYSTEM DEVELOPMENT AND INTEGRATION CRITICAL DESIGN REVIEW 2 217 2 217 2 218 2 218 PE 6437N: Surface Combatant Cmbt Navy Page 17 of 22 R-1 Line #99
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 COST ($ in Millions) 3357: Aegis Training Improvement Program All Prior Years FY 212 FY 213 # Base PE 6437N: Surface Combatant Cmbt OCO ## FY 215 FY 216 FY 217 FY 218 3357: Aegis Training Improvement Program To Complete... 3.77-3.77 9.5 5.251 2.782 2.12 Continuing Continuing Quantity of RDT&E Articles # FY 213 Program is from the FY 213 President's Budget, submitted February 212 ## The OCO Request will be submitted at a later date A. Mission Description and Budget Item Justification The AEGIS Training Improvement project will provide enhancements to training components and increase training functionality in conjunction with AEGIS ACB16 development and integration. These enhancements will address current and future training requirements and implement new functionality to support more complex training requirements related to Underwater, Surface, and other warfighter upgrades. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 212 FY 213 Title: AEGIS Training Improvement and ACB 16 integration Articles: Description: AEGIS training Improvement project will provide enhancements to training components and increase training functionality in conjunction with AEGIS ACB16 development and Integration. These enhancements will address current and future training requirements and implement new functionality to support more complex training requirements related to Underwater, Surface and other warfighter upgrades. Plans: Support System Engineering requirements to address AEGIS ACB16 System Requirements Review (SRR) currently scheduled for the first quarter of FY14. Provides System Engineering Support to complete functional requirements allocation in support of AEGIS ACB16 System Functional Review (SFR) scheduled for the third quarter of FY14. Provide system engineering support to training improvement integration within AEGIS ACB16. C. Other Program Funding Summary ($ in Millions) N/A Remarks.. 3.77 Accomplishments/Planned Programs Subtotals.. 3.77 PE 6437N: Surface Combatant Cmbt Navy Page 18 of 22 R-1 Line #99
Exhibit R-2A, RDT&E Project Justification: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt 3357: Aegis Training Improvement Program D. Acquisition Strategy Efforts will be completed on various contracts to support requirements updates to multiple products that will support Training Integration and Implementation within AEGIS ACB16. E. Performance Metrics Training Improvement Program efforts will complete major development milestones. System Requirements Review first quarter of FY14. System Functional Review third quarter of FY14. Preliminary Design Review second quarter of FY15. Critical Design Review fourth quarter of FY15. Test Readiness Review fourth quarter of FY16. Advanced Capability Build 16 AEGIS Light-Off second quarter of FY18. PE 6437N: Surface Combatant Cmbt Navy Page 19 of 22 R-1 Line #99
Exhibit R-3, RDT&E Project Analysis: PB 214 Navy DATE: April 213 Product Development ($ in Millions) Category Item Method & Type Performing Activity & Location All Prior Years FY 212 FY 213 PE 6437N: Surface Combatant Cmbt Base OCO 3357: Aegis Training Improvement Program To Complete Product Development Various Various:Various... 1.993 Oct 213-1.993 Continuing Continuing Continuing Support ($ in Millions) Category Item Method & Type Performing Activity & Location Subtotal... 1.993. 1.993 All Prior Years FY 212 FY 213 Base OCO To Complete System Engineering Various Various:Various... 1.497 Oct 213-1.497 Continuing Continuing Continuing Management Services ($ in Millions) Category Item Method & Type Performing Activity & Location Subtotal... 1.497. 1.497 All Prior Years FY 212 FY 213 Base OCO To Complete Engineering Support C/CPAF SAIC:McLean VA.....2 Nov 213 -.2 Continuing Continuing Continuing Professional Support C/CPAF ALION:Washington DC Target Value of Target Value of Target Value of....8 Nov 213 -.8 Continuing Continuing Continuing Subtotal....28..28 All Prior Years FY 212 FY 213 Base OCO Project s... 3.77. 3.77 To Complete Target Value of Remarks PE 6437N: Surface Combatant Cmbt Navy Page 2 of 22 R-1 Line #99
Exhibit R-4, RDT&E Schedule Profile: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt 3357: Aegis Training Improvement Program PE 6437N: Surface Combatant Cmbt Navy Page 21 of 22 R-1 Line #99
Exhibit R-4A, RDT&E Schedule Details: PB 214 Navy DATE: April 213 PE 6437N: Surface Combatant Cmbt Schedule Details 3357: Aegis Training Improvement Program Start End Events by Sub Project Quarter Year Quarter Year Proj 3357 System Requirements Review 1 214 1 214 System Functional Review 3 214 3 214 Preliminary Design Review 2 215 2 215 Critical Design Review 4 215 4 215 Test Readiness Review 4 216 4 216 Advanced Capability Build 16 AEGIS Light-off 3 217 3 217 PE 6437N: Surface Combatant Cmbt Navy Page 22 of 22 R-1 Line #99